CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
I have a one Database with 2 different price lists. One for customers and another with discount for wholesalers. Prices are always without VAT. VAT is added on the end of the invoice.
But, when I make a new sale on "Point of Sale" I don't want to add VAT Taxes on public prices. Because it is already added in sale price.
How can I resolve this?
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|Asked: 3/19/13, 1:15 PM|
|Seen: 1030 times|
|Last updated: 3/16/15, 8:10 AM|